| Quill Corporation |
$70.65 |
2000-04-07 |
office supplies |
| Quill Corporation |
$69.92 |
2000-01-20 |
office supplies |
| Ace Industrial Supply |
$69.57 |
2000-01-03 |
Purchase graffiti removal supplies |
| Hinckley Springs |
$64.26 |
2000-01-20 |
Water service |
| Prism Corporation |
$62.72 |
2000-02-24 |
printing - polling place changes |
| Lilly White Products Corp. |
$60.45 |
2000-03-15 |
shopping bags & office utensils |
| Ameritech |
$60.19 |
2000-04-30 |
phone bill - F. Olivo |
| Pagenet of Illinois |
$54.95 |
2000-03-15 |
pager |
| Ameritech |
$51.68 |
2000-03-15 |
phone bill - F.Olivo |
| Pagenet of Illinois |
$51.60 |
2000-05-16 |
pager rental |
| Ameritech |
$51.24 |
2000-06-17 |
phone bill - F. Olivo |
| Susan Carpentier |
$50.00 |
2000-03-15 |
reimbursement-bond Pannaralla |
| Pagenet of Illinois |
$49.21 |
2000-02-24 |
pager rental |
| Pagenet of Illinois |
$49.21 |
2000-01-20 |
pagers |
| Pagenet of Illinois |
$49.12 |
2000-01-03 |
pager |
| Quill Corporation |
$48.73 |
2000-01-03 |
office supplies |
| Hinckley Springs |
$48.67 |
2000-04-30 |
water service |
| Marshall Fields |
$48.34 |
2000-03-15 |
Morrow baby gift |
| Pagenet of Illinois |
$47.46 |
2000-06-17 |
pager rental |
| Ace Industrial Supply |
$45.84 |
2000-03-15 |
graffiti supplies |
| Ace Industrial Supply |
$41.36 |
2000-05-16 |
graffiti supplies |
| Ace Industrial Supply |
$39.67 |
2000-02-10 |
Graffiti removal supplies |
| Jazzy Florist & Landscape Inc. |
$38.06 |
2000-01-07 |
Flowers |
| Safeguard Business Forms |
$33.83 |
2000-04-30 |
receipt journal |
| U.S. Treasury |
$22.08 |
2000-01-20 |
Employers Quarterly tax |
| Ameritech |
$6.68 |
2000-02-10 |
telephone |